Do you have Financial experience? Are you looking for a business class career in the financial field ? Then this starter position in our controlling team might be something for you! Junior Global Controller Full-time, Utrecht
We're BCD Travel, one of the world's leading corporate travel management companies with offices around the globe. We help our clients travel smart and achieve more. People join our company because we provide a dynamic work environment, where no two days are the same. And our people stay with us because we care about their work-life balance. But don't just take our word for it: we've been voted top place to work and recognized by Investors In People, Flexjobs and Forbes. In this role, your focus is on providing analyses and data with the aim of advising managers on economic developments. You support the Sr. Director Controlling and other departments by drawing up and analysing management reports. With the data you provide, the business processes can be optimized.
A snapshot of this opportunity
Analyzing margins, costs and projects
Contribute to the month-end closing and draw up budgets and forecasts
Analyzing and implementing new developments in systems with the aim of professionalizing work processes
Involved in developing and improving report templates in the Global Reporting System (SAP BPC)
Monthly analysis of the rolling forecast
Monitoring and analyzing (functional) regional and Global budgets
Assisting in the preparation and handling of various business cases
How you can set yourself apart
Bachelor / Master degree
Proven track record of relevant work or internship experience
Excellent knowledge of the Dutch and English language are necessary
Excellent knowledge of Excel
Numerically and analytically strong and able to analyze processes
Accurate, communicative and social
Knowledge of SAP FICo, BI/BW and BPC are an advantage
Interested?
We encourage you to apply and continue to grow in your career. Remember that your knowledge of BCD Travel and passion for our company can be as important as the listed requirements. Create your profile and upload your resume/cover letter via our website. Feel free to reach o ut to Cynthia Acuna w ith any questions via careers@bcdtravel.com. Note: send your application via the website only.
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BCD Travel is committed to creating a diverse work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, age and veteran status. BCD Travel complies with applicable laws in the countries in which we operate. We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at careers@bcdtravel.com.
